Data Systems Analysts Inc
CAGE Code: 4W510
NCAGE Code: 4W510
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 083664193
Summary
Data Systems Analysts Inc is an Active Commercial Supplier with the Cage Code 4W510 and is tracked by Dun & Bradstreet under DUNS Number 083664193..
Address
10300 Eaton Pl
Ste 500
Fairfax VA 22030-2230
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4W510
- What is CAGE Code 4W510?
- 4W510 is the unique identifier used by NATO Organizations to reference the physical entity known as Data Systems Analysts Inc located at 10300 Eaton Pl, Ste 500, Fairfax VA 22030-2230, United States.
- Who is CAGE Code 4W510?
- 4W510 refers to Data Systems Analysts Inc located at 10300 Eaton Pl, Ste 500, Fairfax VA 22030-2230, United States.
- Where is CAGE Code 4W510 Located?
- CAGE Code 4W510 is located in Fairfax, VA, USA.
Contracting History for CAGE 4W510 Most Recent 25 Records
- W15P7T23F0242
- The Purpose Of This Modification Is To Award Task Order And Provide Initial Funding.
- 15 Sep 2023
- The Purpose Of This Modification Is To Award Task Order And Provide Initial Funding.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,683,255.67
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00010 Provides Incremental Funding In Accordance With Far 52.232-22.
- 21 Sep 2023
- Modification P00010 Provides Incremental Funding In Accordance With Far 52.232-22.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- The Purpose Of Modification P00007 Is To Provide Incremental Funding For The Base Period.
- 19 Jul 2023
- The Purpose Of Modification P00007 Is To Provide Incremental Funding For The Base Period.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00002 Provides Incremental Funding, Updates The Dd254, Pws, The Wawf Clause And Deletes A Placeholder Clin For The Base Period.
- 20 Mar 2023
- Modification P00002 Provides Incremental Funding, Updates The Dd254, Pws, The Wawf Clause And Deletes A Placeholder Clin For The Base Period.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P0008 Realigns $115,000.00 In Funding On The Base Period In Accordance With Far 52.232-22 And Changing The Contracting Officer's Representative In Accordance With Far 52.243-2.
- 2 Aug 2023
- Modification P0008 Realigns $115,000.00 In Funding On The Base Period In Accordance With Far 52.232-22 And Changing The Contracting Officer's Representative In Accordance With Far 52.243-2.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00003 Provides Incremetnal Funding For The Base Period.
- 27 Mar 2023
- Modification P00003 Provides Incremetnal Funding For The Base Period.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00001 Corrects Slin 0002Aa
- 3 Mar 2023
- Modification P00001 Corrects Slin 0002Aa
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00006 Provides Funding For The Base Period And Identifies I2ar Services As Non-Severable.
- 15 Jun 2023
- Modification P00006 Provides Funding For The Base Period And Identifies I2ar Services As Non-Severable.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00004 Provides Incremental Funding, Corrects Errors On Modification P00003, Corrects The Fixed Fee Of Clin 0002, And Updates The Mission Partner Dodaac Throughout The Task Order.
- 3 Apr 2023
- Modification P00004 Provides Incremental Funding, Corrects Errors On Modification P00003, Corrects The Fixed Fee Of Clin 0002, And Updates The Mission Partner Dodaac Throughout The Task Order.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00005 De-Obligates -$3,127,200.00 Of Base Year Funding In Accordance With Fra 52.232-22.
- 25 Apr 2023
- Modification P00005 De-Obligates -$3,127,200.00 Of Base Year Funding In Accordance With Fra 52.232-22.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00009 Provides Incremental Funding And Appends A Dfars Clause In Accordance With Far 52.232-22 And 52.243-2 Respectively.
- 8 Sep 2023
- Modification P00009 Provides Incremental Funding And Appends A Dfars Clause In Accordance With Far 52.232-22 And 52.243-2 Respectively.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Modification P00011 Deobligates $23.34 From The Base Period, Slin 0004Ab.
- 25 Sep 2023
- Modification P00011 Deobligates $23.34 From The Base Period, Slin 0004Ab.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56KGU23F0003
- Tea
- 31 Jan 2023
- Tea
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $11,254,741.16
- Department Of Defense (Dod)
- W56JSR19F0123
- Modification To Establish And Fund Coronavirus Disease 2019 Contract Line Item Number For Reimbursing Contractor And Sub For Paying Non-Mission Essential Employees Who Could Not Report To Their Ft Hood Work Location Due To Base Closure, Nor Telework.
- 7 Jun 2021
- Modification To Establish And Fund Coronavirus Disease 2019 Contract Line Item Number For Reimbursing Contractor And Sub For Paying Non-Mission Essential Employees Who Could Not Report To Their Ft Hood Work Location Due To Base Closure, Nor Telework.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- The Purpose Of This Modification Is To Correct The Acceptance Department Of Defense Activity Address Code Within Section E Of The Order.
- 21 Jun 2022
- The Purpose Of This Modification Is To Correct The Acceptance Department Of Defense Activity Address Code Within Section E Of The Order.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- Correct Period Of Performance Start Dates For Contract Line Item 3005 And 4005. Correct Updated Language In Section H Of Contract.
- 14 Dec 2022
- Correct Period Of Performance Start Dates For Contract Line Item 3005 And 4005. Correct Updated Language In Section H Of Contract.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- The Purpose Of This Modification Is To Incrementally Fund For Option 3 For Labor, Material, And Travel Contract Line Item Numbers 3002, 3007, And 3008.
- 6 Jul 2022
- The Purpose Of This Modification Is To Incrementally Fund For Option 3 For Labor, Material, And Travel Contract Line Item Numbers 3002, 3007, And 3008.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- Realignment Of Excess Funds To Ensure Mission Success.
- 27 Sep 2021
- Realignment Of Excess Funds To Ensure Mission Success.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- To Provide Funding For Continuous Support To The Central Technical Support Facility.
- 17 Dec 2021
- To Provide Funding For Continuous Support To The Central Technical Support Facility.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- Modification P00042 Provides Incremental Funding To Clins 4002 (Labor), 4007 (Materials), And 4008 (Travel).
- 22 Aug 2023
- Modification P00042 Provides Incremental Funding To Clins 4002 (Labor), 4007 (Materials), And 4008 (Travel).
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- The Purpose Of This Modification Is To Fund Contract Line Item Numbers (Clin) 1002 - Labor Option 1, And 1007 - Materials.
- 18 Dec 2020
- The Purpose Of This Modification Is To Fund Contract Line Item Numbers (Clin) 1002 - Labor Option 1, And 1007 - Materials.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- The Purpose Of This Modification Is To Amend The Wide Area Workflow (Wawf) Instructions.
- 15 Jun 2022
- The Purpose Of This Modification Is To Amend The Wide Area Workflow (Wawf) Instructions.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- Modification Realigns Funds From Slin 000220 To Slin 000211 To Correct An Lmp Issue.
- 6 Sep 2023
- Modification Realigns Funds From Slin 000220 To Slin 000211 To Correct An Lmp Issue.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $23,181,684.13
- Department Of Defense (Dod)
- W56JSR19F0123
- Modification P00038 De-Obligates Excess Funds And Realigns Funds From Slin 000211 To 000220 And Slin 000702 To Slin 100701.
- 18 Jul 2023
- Modification P00038 De-Obligates Excess Funds And Realigns Funds From Slin 000211 To 000220 And Slin 000702 To Slin 100701.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)
- W56JSR19F0123
- The Purpose Of This Administrative Modification Is To Transfer Procurement Contracting Officer Responsibilities, And Add Far Clause 52.204-25 - Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment.
- 1 Dec 2020
- The Purpose Of This Administrative Modification Is To Transfer Procurement Contracting Officer Responsibilities, And Add Far Clause 52.204-25 - Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $22,922,745.73
- Department Of Defense (Dod)